Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,055 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,300 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/07/2019 | TPDF/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/07/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | TPDF/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,606 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 166 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,811 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:07 PM. |